Northern Health Plan
- Assets
- $0.0
- Revenue
- $627.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Charlevoix, MI
- Founding
- 11/2008
- Data as of
- 09/2020
- EIN
- 20-1477015
Organization Overview
Northern Health Plan is located in Charlevoix, MI. The organization was established in 2008. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2020, Northern Health Plan employed 3 individuals. Northern Health Plan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Northern Health Plan generated $627.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 55.9% each year . All expenses for the organization totaled $2.6m during the year ending 09/2020. While expenses have increased by 37.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, ORGANIZE, MANAGE AND ADMINISTER PROJECTS TO ASSURE COST-EFFECTIVE CARE FOR LOW INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT FOR PROJECTS INTENDED TO REDUCE THE COST OF UNCOMPENSATED CARE IN THE REGION.
THE COMMUNITY HEALTH INNOVATION REGION PROJECT IS AN EFFORT TO HELP THE STATE AND FEDERAL GOVERNMENT IMPLEMENT INNOVATIONS INTENDED TO ADDRESS THE TRIPLE AIM OF BETTER HEALTH, BETTER CARE AND LOWER COST. IT DOES THIS THROUGH PROJECTS INTENDED TO HELP VULNERABLE PEOPLE GET THE RIGHT CARE AT THE RIGHT PLACE AT THE RIGHT TIME AND THROUGH PROJECTS INTENDED TO ADDRESS SOCIAL DETERMINATES OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bellamy Executive Director | Officer | 8 | $2,080 |
John Bruning President | OfficerTrustee | 2 | $0 |
Carol Shafto Secretary | OfficerTrustee | 1 | $0 |
Lisa Peacock Treasurer | OfficerTrustee | 1 | $0 |
Myrna Holland Board Member | Trustee | 0.5 | $0 |
Christine Baumgardner Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
District Health Dept #10 Contracted Services | 9/29/20 | $176,040 |
Health Department Of Northwest Michigan Contracted Services | 9/29/20 | $281,377 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490 |
| Total Program Service Revenue | $658,213 |
| Investment income | $17,976 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$49,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,196 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,886,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,080 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,343 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,893 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,646 |
| All other expenses | $0 |
| Total functional expenses | $2,638,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Northern Health Plan has awarded $1,886,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Traverse City, MI PURPOSE: GENERAL SUPPORT: OTSEGO COUNTY | $330,050 |
Traverse City, MI PURPOSE: GENERAL SUPPORT: CHARLEVOIX COUNTY | $330,050 |
Alpena, MI PURPOSE: GENERAL SUPPORT | $330,050 |
Petoskey, MI PURPOSE: GENERAL SUPPORT | $330,050 |
Charlevoix, MI PURPOSE: GENERAL SUPPORT: FIDUCIARY ON BEHALF OF HEALTH DEPARTMENT OF NORTHWEST MICHIGAN | $282,900 |
Charlevoix, MI PURPOSE: GENERAL SUPPORT: FIDUCIARY ON BEHALF OF DISTRICT HEALTH DEPARTMENT NO. 4 | $272,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wellness Plan Detroit, MI | $20,565,679 | $22,308,644 |
Bronson Nursing And Rehabilitation Center Kalamazoo, MI | $18,564,873 | $12,056,782 |
Fisher Titus Health Norwalk, OH | $26,776,326 | $13,778,991 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
North Central Health Services Inc West Lafayette, IN | $481,490,270 | $22,726,342 |
Milwaukee Regional Medical Center Inc Milwaukee, WI | $97,261,239 | $11,931,134 |
College For Healthcare Information Management Executives Ann Arbor, MI | $14,370,058 | $7,882,448 |
The Renaissance Olmsted Township, OH | $25,498,410 | $7,722,194 |
Hospital Council Of Northwest Ohio Toledo, OH | $6,991,547 | $7,345,275 |
Southeastern Indiana Health Management Inc Columbus, IN | $5,608,565 | $7,397,633 |
St Croix Valley Shared Services Inc Baldwin, WI | $2,575,125 | $6,793,920 |
Cincinnati Health Network Inc Cincinnati, OH | $8,614,813 | $7,222,388 |